CHRISTIAN YOUTH THEATER PORTLAND VANCOUVER (EIN 462018482) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Raymond VanWetten

Phone

5032726600

Tax Period

2025-01-01 to 2025-12-31

CHRISTIAN YOUTH THEATER PORTLAND VANCOUVER, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $698K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $674K left a modest 3% surplus.

Mission

Theatre Arts Education for Children 4-18 and Practical Performance Experience.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $114,547

Program Service Revenue $580,887

Investment Income $2,324

Other Revenue $0

TOTAL REVENUE $697,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,722

Fundraising Expenses $0

Program Expenses $352,272

Other Expenses $462,727

TOTAL EXPENSES $674,449

Year-over-Year Comparison

	2025	2024	Change
Revenue	$697,758	$572,511	+0.2%
Expenses	$674,449	$568,452	+0.2%
Net Income	$23,309	$4,059	+4.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$125,028

Key Employees

$155,940

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theresa VanWetten	Artistic Director - BOD Member	40	Director Key Emp	$63,872	$0	$63,872
Jeff Lippert	Managing Director - BOD Member	40	Director Key Emp	$61,156	$0	$61,156
John Espie	Controller	10	Key Emp	$30,912	$0	$30,912
Peg Espie	BOD Member	1	Director	$0	$0	$0
Ray VanWetten	Chairman	1	Officer	$0	$0	$0
Margie Irvin	Secretary	1	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$697,758	$674,449	$257,975	$23,309
2024	No data	No data	No data	No data
2023	$498,695	$459,651	$191,959	$39,044
2022	$379,412	$302,355	$143,037	$77,057

CHRISTIAN YOUTH THEATER PORTLAND VANCOUVER